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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CINQ SUR CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | CINQ SUR CINQ |
| Siren | 823567672 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18200 |
| Management number | 2016B06129 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 15 542.00 | 15 542.00 | 15 542.00 | |
110 Total Assets | 15 542.00 | 15 542.00 | 15 542.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 7 804.00 | |||
142 Total Equity - Total I | 7 962.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 2 178.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 15 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 450.00 | 24 450.00 | ||
232 Total operating income excluding VAT | 24 450.00 | 24 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 13 786.00 | 13 786.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
264 Total operating expenses | 15 269.00 | 15 269.00 | ||
270 Operating profit | 9 181.00 | 9 181.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 7 804.00 | 7 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 890.00 | 4 890.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
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